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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
21/09/2019
Voucher No
SPPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
100,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS RENOVATION GUHALPUR COMMUNITY CENTRE VIDE CR NO 394-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
914010008657153
Cheque No :
000019
Cheque Date :
21/09/2019
94,619
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,145
Deduction
Deduction
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:22:56 PM.
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